Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/09/2020 | OWN/2020-21/R/25 | 2,000 | 09/09/2020 | FFC/2020-21/P/13 | 6,500 | |||||||||
28/09/2020 | OWN/2020-21/R/4 | 1,263 | 09/09/2020 | FFC/2020-21/P/14 | 34,800 | |||||||||
28/09/2020 | OWN/2020-21/R/5 | 280 | 28/09/2020 | OWN/2020-21/P/20 | 5,000 | |||||||||
28/09/2020 | OWN/2020-21/P/21 | 3,381 | ||||||||||||
28/09/2020 | OWN/2020-21/P/36 | 60 | ||||||||||||
30/09/2020 | OWN/2020-21/P/35 | 10,000 | ||||||||||||
30/09/2020 | XVFC/2020-21/P/2 | 108,079 | ||||||||||||
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